[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 478 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-08-24 | 77 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 9934 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
Generated 2025-05-23 20:31:28.601 UTC